However, if you choose the 1Z0-1055 Notes exam reference guide from our company, we are willing to help you solve your problem. There are a lot of IT experts in our company, and they are responsible to update the contents every day. If you decide to buy our 1Z0-1055 Notes study question, we can promise that we will send you the latest information every day. If you really want to choose our Oracle 1Z0-1055 Notes pdf torrents, we will give you the reasonable price and some discounts are available. What’s more, you will enjoy one year free update after purchase of 1Z0-1055 Notes practice cram. By simulating enjoyable learning scenes and vivid explanations, users will have greater confidence in passing the qualifying exams.
Oracle Financials Cloud 1Z0-1055 I wish you good luck.
All in all, you will not be forced to buy all versions of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Notes study materials. If you use Goldmile-Infobiz'straining program, you can 100% pass the exam. If you fail the exam, we will give a full refund to you.
The experts and professors of our company have designed the three different versions of the 1Z0-1055 Notes prep guide, including the PDF version, the online version and the software version. Now we are going to introduce the online version for you. There are a lot of advantages about the online version of the 1Z0-1055 Notes exam questions from our company.
Oracle 1Z0-1055 Notes - We can make you have a financial windfall.
Our company has dedicated ourselves to develop the 1Z0-1055 Notes latest practice dumps for all candidates to pass the exam easier, also has made great achievement after more than ten years' development. As the certification has been of great value, a right 1Z0-1055 Notes exam guide can be your strong forward momentum to help you pass the exam like a hot knife through butter. On the contrary, it might be time-consuming and tired to prepare for the 1Z0-1055 Notes exam without a specialist study material. So it's would be the best decision to choose our 1Z0-1055 Notes study tool as your learning partner. Our 1Z0-1055 Notes study tool also gives numerous candidates a better perspective on the real exam. Having been specializing in the research of 1Z0-1055 Notes latest practice dumps, we now process a numerous of customers with our endless efforts, and we believe that our 1Z0-1055 Notes exam guide will percolate to your satisfaction.
Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily. In order to meet the needs of each candidate, the team of IT experts in Goldmile-Infobiz are using their experience and knowledge to improve the quality of exam training materials constantly.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
A. Make sure you assign an Account parameter when running the extract to include liability accounts.
B. Make sure you specified a Business Unit in the parameters when running the extract.
C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
Answer: D
Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values.
This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc
QUESTION NO: 2
What is the recommendation when setting up Reconciliation Rule Sets?
A. One to One rules should be sequenced below rules of other types.
B. One to One rules should be sequenced above rules of other types.
C. Many to Many rules should always be used first in the sequence.
D. Many to Many rules should always be used last in the sequence.
Answer: B
QUESTION NO: 3
Which three are subject area subfolders that report Payables reconciliation differences to
General Ledger? (Choose three.)
A. Reconciliation Payment Details
B. Reconciliation Invoice Request Details
C. Reconciliation Prepayment Application Details
D. Reconciliation Invoice Details
E. Reconciliation Invoice Hold Details
Answer: A,C,D
QUESTION NO: 4
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A. February 15th
B. April 15th
C. March 15th
D. January 15th
Answer: A
QUESTION NO: 5
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
Fortinet FCSS_SDW_AR-7.4 - And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. Huawei H28-315_V1.0 - So, the competition is in fierce in IT industry. And our Microsoft DP-300-KR training prep is regarded as the most pppular exam tool in the market and you can free download the demos to check the charming. RUCKUS RCWA - There is no reason to waste your time on a test. Presiding over the line of our ServiceNow CIS-RCI practice materials over ten years, our experts are proficient as elites who made our ServiceNow CIS-RCI learning questions, and it is their job to officiate the routines of offering help for you.
Updated: May 28, 2022